Suppliers
Name ar : محلات الحاج
Name en :
Name fr :
Financial number : 3728384
Number of tenders : 0
Number of invoices : 12
Tenders
Invoices
| Procuring entity | Invoice | Invoice date | Amount | Currency | Invoice number |
|---|---|---|---|---|---|
|
Friday 5 May 2023 |
0.00 |
LBP |
||
|
|
Wednesday 18 October 2023 |
0.00 |
LBP |
||
|
|
Thursday 27 July 2023 |
0.00 |
LBP |
||
|
|
Friday 5 May 2023 |
0.00 |
LBP |
96 |
|
|
|
Wednesday 18 October 2023 |
20074775.00 |
LBP |
51 |
|
|
|
Thursday 27 July 2023 |
18417117.00 |
LBP |
84 |
|
|
|
Wednesday 10 July 2024 |
16156000.00 |
LBP |
34 |
|
|
|
Wednesday 3 July 2024 |
33614000.00 |
LBP |
4 |
|
|
|
Monday 1 July 2024 |
12019000.00 |
LBP |
2 |
|
|
|
Thursday 27 June 2024 |
19045000.00 |
LBP |
1 |
|
|
|
Thursday 10 October 2024 |
8320000.00 |
LBP |
72 |
|
|
|
Wednesday 18 September 2024 |
4470000.00 |
LBP |
8611 |